Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 6400 13020713452 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 111 | 02/08/2013 | Paid | $1,039.50 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 113 | 02/08/2013 | Paid | $1,039.50 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 123 | 02/08/2013 | Paid | $457.08 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 122 | 02/08/2013 | Paid | $457.08 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 124 | 02/08/2013 | Paid | $457.08 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 114 | 02/08/2013 | Paid | $1,039.50 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 112 | 02/08/2013 | Paid | $1,039.50 |
| DO 6400 12122105714 | n/a | LIGHTS, EMERGENCY | 121 | 02/08/2013 | Paid | $457.08 |